3rows
$2,400.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$390,601.462024 HON. JOHN R. MOOLENAAR ($26,630.81) · 2025 HON. JOHN R. MOOLENAAR ($363,970.65) · Median member: $451,616.33
2025 so far$363,970.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $315,797.93 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN R. MOOLENAAR | 2024 | $26,630.81 |
| 2025 HON. JOHN R. MOOLENAAR | 2025 | $363,970.65 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,797.93 |
| 2 | Contractual services | Itemized | $13,649.36 |
| 3 | Rent, communications and utilities | Itemized | $21,933.82 |
| 4 | Printing and franked mail | Itemized | $179.93 |
| 5 | Travel | Itemized | $14,532.17 |
| 6 | Equipment | Itemized | $818.52 |
| 7 | Supplies and materials | Itemized | $23,689.73 |
| Member total | $390,601.46 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,498.61 |
| DISTRICT CHIEF OF STAFF | 2 | $31,215.28 |
| CONSTITUENT RELATIONS REPRESEN | 3 | $25,355.50 |
| LEGISLATIVE DIRECTOR | 2 | $22,483.33 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $19,984.73 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,483.34 |
| EXECUTIVE ASSISTANT | 2 | $19,466.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| PART-TIME EMPLOYEE | 4 | $17,587.31 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $17,444.43 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| SENIOR CONSTITUENT RELATIONS R | 1 | $12,439.00 |
| STAFF ASSIST/DIST SCHEDULER | 2 | $11,738.90 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| other titles | 9 | $18,989.72 |
| Payroll total | 39 | $315,797.93 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804204 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804457 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812188 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812510 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817367 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817686 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0226752 | 2025-01-23 | 2024-12-19–2024-12-19 | NON-TECHNOLOGY SERVICE CONTR | CE FAST LLC DBA FASTSIGNS OF GRAND | $2,504.36 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225068 | 2025-01-14 | 2025-01-05–2025-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $128.80 |
| X0226780 | 2025-01-21 | 2025-01-14–2025-02-13 | UTILITIES | IndividualName withheld | $81.92 |
| X0227739 | 2025-01-24 | 2025-01-17–2025-02-16 | UTILITIES | BRIGHTSPEED | $176.52 |
| 1807578 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| 1808643 | 2025-02-03 | 2025-01-06–2025-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.09 |
| 1808677 | 2025-02-03 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.69 |
| 1809217 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN VALLEY HOLDINGS LLC | $1,781.05 |
| X0230745 | 2025-02-04 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $622.50 |
| X0232391 | 2025-02-12 | 2025-02-05–2025-03-04 | UTILITIES | CHARTER COMMUNICATIONS | $128.88 |
| 1812848 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.44 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$83.45 |
| MED0139926 | 2025-01-28 | 2025-01-23–2025-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0235305 | 2025-02-27 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0240244 | 2025-03-13 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.44 |
| MED0139926 | 2025-01-28 | 2024-12-12–2024-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line62 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224797 | 2025-01-15 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.05 |
| X0228267 | 2025-01-31 | 2025-01-22–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.93 |
| X0226207 | 2025-02-04 | 2025-01-07–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $831.60 |
| X0223184 | 2025-02-05 | 2025-01-08–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.30 |
| X0229691 | 2025-02-05 | 2025-01-03–2025-01-03 | MEALS | CITIBANK | $11.21 |
| X0230173 | 2025-02-05 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2025-01-16–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.24 |
| X0229296 | 2025-02-07 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $260.30 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| X0228525 | 2025-02-11 | 2025-01-03–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.10 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
Supplies and materials, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225331 | 2025-01-13 | 2025-01-01–2025-12-31 | WATER | SHAY WATER COMPANY INC | $132.00 |
| X0225352 | 2025-01-13 | 2025-01-01–2025-01-31 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| X0226481 | 2025-01-28 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | GREENVILLE AREA CHAMBER OF COMMERCE MI | $50.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.78 |
| X0221863 | 2025-01-31 | 2025-02-01–2027-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GONGWER NEWS SERVICE MI | $3,000.00 |
| X0227870 | 2025-01-31 | 2025-01-23–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,300.00 |
| X0226207 | 2025-02-04 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.43 |
| X0229657 | 2025-02-04 | 2025-01-08–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 |